Hi Ponc J. LIaneras, Presently I am using the sand Box environment for NAV BC . There is no error message in the log entry . As you mention, I delete records from Table 483. after that i am able to proceed further transaction . As one MS Microsoft Consultant,T here will be Update for NAV BC 16 where the parallel processing mode will not be the default one and you will be able to execute update within one transaction in the current session. That will remove all uncertainties with background job execution.

Hello all, I am new i NAV and I m having troubles with Line Discount %. I need to setup sales line discounts by Item Category Code. So, In table 7004 Sales Line Discount I can setup discount based on Items or Item Discount Groups. I need to change the functionality to be able to setup discount based on Item Category also. I did the changes in Table 7004: add option in type field : Item Category and also in page 7004 I add the code to choose type: Item Category and Code- List of item Category code. When I setup the Line Discount for an Item, f.ex: Item ->Line Discounts->Type::Item Category; Sales Type:Customer; Sales Code::10000;Code:Chair;Line Discount % ::8, I can't get this Line Discount % in the New Sales Order I create for this Item. Please can you advise me what should i do? Where should I change the functionality ?

This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2018, including hotfixes and regulatory features that were released in previous cumulative updates. This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update. It may be necessary to update your license after implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses). For a list of cumulative updates released for Microsoft Dynamics NAV 2018, see released cumulative updates for Microsoft Dynamics NAV 2018 . Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2018. The cumulative update includes hotfixes that apply to all countries and hotfixes specific to the following local versions: AT – Austria AU – Australia BE – Belgium CH – Switzerland CZ – Czech Republic DE – Germany DK – Denmark ES – Spain FI – Finland FR – France IS – Iceland IT – Italy NA – North America NL – Netherlands NO – Norway NZ – New Zealand RU – Russia SE – Sweden UK – United Kingdom W1 – International Important We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates being installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work with your Microsoft Dynamics NAV solution. Problems that are resolved in this cumulative update The following problems are resolved in this cumulative update: Platform hotfixes ID Title 254103 The development environment crashes and hangs during the parallel compile after a technical upgrade. 260221 Some .NET components fail with .Net System.NullReferenceException errors since the upgrade. 260833 "You cannot modify the Item No. because the Bin Content contains items" error message when you create bin content for a non-existing bin. 260896 The Import-NAVApplicationObjectLanguage cmdlet creates too long translation lines. 261924 Page is slow to be displayed. 262425 SQL syntax errors when you try to synchronize a Dynamics NAV database that has been upgraded from Dynamics NAV 2013 on a case-sensitive SQL Server instance. 263235 There is an auto-scrolling up issue for the Web client when you enter a large number of lines in document orders (PO lines or SO lines). 263263 Web client users can get incorrect decimal separators in some regions. 263722 GETVIEW returns non valid FILTER statements if a text parameter contains wildcard characters. 264158 The SourceTable property is renamed instead of the Name property when you rename the DataItem in an XMLPort when developing AL extensions. 264442 Incorrect endpoint is defined when you try to synch Office 365 contacts through Exchange Web Services if customers data is stored in German Cloud (Black Forest). 265356 You cannot double-click a post invoice to open the posted invoice. 265415 BLOB field column is added when rows are pasted into Excel files. 265462 URL link for payment service is corrupted in PDF files. 266229 Temporary DataItems in reports do not work as expected with Extensions V2. 266258 "Sequence contains no matching element" error message between dependent Extensions V2. 266940 The ExportToNewSyntax command will log the last failing application object in case that the command fails. 267237 "The specified action is not currently supported because at least one V2 extension is installed to the tenant" error message is displayed. Application hotfixes ID Title Functional area Changed objects 259108 Rapid Start services do not handle tables which include fields that have the property ObsoleteState=Removed. Administration COD 10 COD 1180 COD 1750 COD 408 COD 418 COD 5300 COD 5340 COD 5470 COD 550 COD 6710 COD 701 COD 8610 COD 8611 COD 9180 COD 9701 PAG 1217 PAG 1523 PAG 1526 PAG 1812 PAG 1813 PAG 5335 PAG 5361 PAG 593 PAG 6710 PAG 9621 PAG 9805 REP 5300 REP 6520 TAB 1225 TAB 1265 TAB 483 TAB 5095 TAB 5303 TAB 5304 TAB 5335 TAB 7701 TAB 8612 TAB 8619 TAB 9701 TAB 9805 XML 1501 COD 8614 COD 8616 COD 8617 COD 8618 TAB 8622 TAB 8626 262734 Permission object name is still refreshed too late. Administration PAG 9803 263990 The "Confirm posting outside the fiscal year." notification works when it is disabled and it does not work when it is enabled. Administration COD 13 COD 1330 COD 48 264179 New event publisher (OnAfterCopyFromInteractionLogEntry) in the Segment Line table. Administration COD 392 COD 7307 COD 80 COD 90 TAB 5077 264245 The Format Address Comfort function is exposed. Administration TAB 111 TAB 113 TAB 115 TAB 36 TAB 37 COD 5005397 264269 The Item Availability - Update Availability does not work with the Dynamics 365 for Sales integration. Administration COD 5330 COD 5334 PAG 1817 PAG 5330 264342 Expose the GetCaptionClass function to the tables (TAB37, TAB111, TAB113, and TAB115). Administration TAB 111 TAB 113 TAB 115 TAB 36 TAB 37 COD 5005397 264348 Add LookupPageId and DrilldownPageId fields to the Analysis View Entry table. Administration TAB 365 TAB 366 264592 Company contacts are skipped when you add a contact mailing group into a segment. Administration REP 5198 264923 Failed job scheduler tasks are not rescheduled as expected. Administration COD 455 265298 The UploadClientDirectorySilent command deletes the first char of the copied file names when you use an ending \ in the path. Administration COD 419 265522 Profile ID always remains blank on the User Personalization page. Administration PAG 9172 267832 Add the OnServItemEventDescription event to the ServLogManagement Codeunit. Administration COD 5906 257305 Entity field(s) cannot be found in Excel files. Cash Management COD 6710 263271 The document type is changed to payment automatically although you select document type = refund initially. Cash Management TAB 81 266474 If you post a payment only through the Payment Reconciliation Journal page, the balance last statement amount is incorrect. Cash Management COD 370 267765 Direct Debit files that are created with the Belgium local functionality cannot be successfully created. Cash Management XML 1010 REP 2000005 REP 2000006 258043 The possibility of deleting G/L accounts can create problems in audits. Finance COD 361 260579 The No. Series Relationship table contains incorrect LookupPageID and DrillDownPageID fields. Finance TAB 310 261015 When you use the Post & Print function in recurring G/L journals, the report selected in the general journal template is not printed. Finance COD 13 262597 It is not possible to develop Extensions V2 because some Incoming Document methods are set to Internal. Finance TAB 130 263222 If you try to modify a Sales Invoice field, and the system in a specific situation, the system gets an error message when you try to recalculate the invoice discount. Finance COD 56 COD 60 COD 70 PAG 46 PAG 47 PAG 55 PAG 95 PAG 96 263756 Necessary G/L entries are not created when you run a Post Prepaid Service Contract Entries batch Job. Finance REP 6032 264174 The Dimension set ID is not updated as expected when you update an existing G/L budget entry. Finance TAB 96 264191 Add the OnAfterMakeReminder event to the Reminder-make Codeunit. Finance COD 392 COD 7307 COD 80 COD 90 TAB 5077 264215 Add the OnBeforePostItemJnlLine and OnAfterPostGLAndCustomer events to the Sales-Post and Purchase-Post Codeunit. Finance COD 392 COD 7307 COD 80 COD 90 TAB 5077 264297 Add the OnAfterNavigateFindRecords and OnAfterNavigateShowRecords events to the Navigate page. Finance PAG 344 264603 "The value of Decimal parameter is outside of the permitted range" error message when you copy a G/L budget. Finance REP 96 264644 Unexpected G/L entries in a specific scenario with apply a credit memo to an invoice. Finance TAB 254 COD 12 265164 It is possible to create a cost center and a cost object with a blank code. Finance TAB 1100 TAB 1102 TAB 1103 TAB 1110 TAB 1112 TAB 1113 265237 Incorrect G/L entries are created when you run a Post Prepaid Service Contract Entries batch Job. Finance REP 6032 265489 If the Prepayment Unrealized VAT field is true on the General Ledger Setup page but the Unrealized VAT field is false, the Unrealized VAT G/L Account fields are not displayed on the VAT Posting Setup page. Finance TAB 325 266002 "The FA Subclass does not exist. Identification fields and values: Code=''" error message when you try to remove the FA Subclass table. Finance TAB 5600 266143 The Pmt. Tol. Debit/Credit Acc. field for sales and for purchase are not displayed on the General Posting Setup page even if the Payment Tolerance feature is enable on the General Ledger Setup page. Finance TAB 252 258016 The system needs to make sure that the external document number is accessible in the Detail Trial Balance report. Finance REP 104 REP 1404 REP 304 REP 4 REP 10021 264300 Add the OnOpenPageEvent event to RequestPage for the Copy Fixed Asset report. Fixed Assets REP 5685 TAB 175 TAB 337 TAB 37 TAB 5065 TAB 5740 265693 Add more events for the FA Insert G/L Account Codeunit. Fixed Assets COD 5601 265826 The Fixed Asset G/L Journal window doesn't open as expected after you execute the Calculate Depreciation batch job. Fixed Assets REP 5692 262995 The Item Application Worksheet page may prevent an application of entries but it will allow for closing the Page, then the item cannot be processed on transactions because the Application Wksh. User ID field does not clear upon the closing of the page. Inventory PAG 522 264192 Add the OnAfterReserveEntryFilter event to the Item Tracking Management Codeunit. Inventory COD 6500 264195 Add extra parameters for the OnAfterCreateRegActivLine event to the Whse.-Activity-Register Codeunit. Inventory COD 392 COD 7307 COD 80 COD 90 TAB 5077 264207 Performance issue in cost adjustment when you update one SKU for a FIFO item that has Average Cost Calc. Type = Item&Location&Variant. Inventory COD 5895 264318 Add the OnAfterTextCaption event for the TextCaption function in the Reservation Entry table. Inventory REP 5685 TAB 175 TAB 337 TAB 37 TAB 5065 TAB 5740 264418 Item charge assignment wrongly considers the Amount field when you select to split charge assignment by weight or volume. Inventory COD 5807 264423 Incorrect cost when you undo a purchase receipt and an item is set with the average costing method. Inventory COD 22 264728 The quantity in the As of Date column is rounded to two decimals when the increases and decreases quantities are recognized with 5 decimals in the Inventory Valuation report. Inventory REP 1001 265261 "There is no Name/Value Buffer within the filter" error message when you export an item picture. Inventory PAG 346 264211 The purchased items for jobs should be consumed with Fixed Application. Jobs COD 90 263454 Error is generated when you run an Adjust Cost Item Entries batch job because the Released Production Order Line No. field is changed to a different production BOM item where the output is posted for the new Item after you post the output and reverse the output for the original BOM item. Manufacturing COD 21 264281 If the Cost Amount (Expected) field in the Output item ledger entry is assigned, the value of the last operation that is received from a subcontractor purchase order when it should be based upon the Prod. Order line Unit Cost field. Manufacturing COD 22 COD 99000773 265981 The Calc. Regenerative Plan function provides different results when both MPS and MRP are active while one of those is disabled. Manufacturing COD 99000854 264336 Add the OnAfterCopyFromSegment event to the Interactions Log Entry table. Marketing REP 5685 TAB 175 TAB 337 TAB 37 TAB 5065 TAB 5740 260581 The Receive flag is modified to TRUE even if an error is displayed when you post a purchase order receipt. Purchase PAG 9307 263061 Additional fields are needed in the data set for Purchase reports. Purchase REP 1322 263714 Repeated email notifications for the Cancel Approval Request function of purchase orders. Purchase COD 1510 264315 Add the OnApplyStdCodesToPurchaseLines event for the ApplyStdCodesToPurchaseLines function in the Standard Vendor Purchase Code table. Purchase REP 5685 TAB 175 TAB 337 TAB 37 TAB 5065 TAB 5740 264435 Add the OnBeforeIncludeHeader event to the ValidateDocNo function for the Copy Purchase Document and Copy Sales Document request pages. Purchase REP 292 REP 492 265211 The Location Code field is changed on the Requisition Worksheet page when you change the vendor that has a special order option. Purchase TAB 246 265220 The Purchase (LCY) field is not updated on the Vendor Ledger Entry page when you post a recurring general journal. Purchase TAB 81 265832 An error message is updated to a more meaningful text when a receipt is tried to be undone twice. Purchase COD 5813 262742 The sales prices and line discounts are displayed as a list part and not as a list in the Special Prices & Discounts overview. Sales PAG 1345 263788 Item Description FlowField in the Sales Price Worksheet table is editable. Sales PAG 7023 264164 The ValidateShortcutDimCode function is exposed for the sales header and the purchase header. Sales TAB 38 264324 Add the OnAfterUpdateVATOnLines and OnAfterCalcVATAmountLines events for several functions in the Sales Line and Expose table. Sales REP 5685 TAB 175 TAB 337 TAB 37 TAB 5065 TAB 5740 265118 The Last Posting No. field is not cleared when you run the Copy Document function from a partly sales order into a sales order. Sales COD 6620 265127 Field is not visible on the Sales Order page when the Visible property is defined from a Boolean variable. Sales PAG 42 PAG 43 265265 A Lot tracked sales item ledger entry is not applied to a non-lot tracked purchase item ledger entry in a drop shipment scenario. Sales COD 22 COD 80 COD 90 COD 99000832 COD 99000834 265711 It is not possible to add a Sales Type, Sales Code or Currency Code field to the Sales Prices page. Sales PAG 7002 264039 Posting date of posted purchase receipts and posted warehouse receipts are not in sync. Warehouse COD 5760 264286 "Some items were not included in the pick due to their expiration date" error message when you create a pick where next expiring lot is available in the pickable bin. Warehouse COD 7326 264340 Expose the UpdateTransLines function and add the event to the Transfer Header table. Warehouse TAB 5740 Local application hotfixes AT - Austria ID Title Functional area Changed objects 265358 There is insufficient demo data for bank accounts in the Austrian version. Cash Management N/A BE - Belgium ID Title Functional area Changed objects 264331 "Some payments were not suggested because there are still open payments n journal template name default journal batch name default" error message if you use the Suggest Vendor Payment function and use document numbers multiple times in the Belgian version. Finance REP 2000019 TAB 2000001 265136 The Annual Listing report shows empty lines and empty pages at the end of the Wrong Enterprise No. section in the report in the Belgian version. Finance REP 11308 265831 The Fixed Asset menu looks odd in the Belgian version. Fixed Assets MEN 1030 CH - Switzerland ID Title Functional area Changed objects 264842 An overflow error message appears when you run the Suggest Vendor Payment batch for a vendor with a long name in the Swiss version. Cash Management COD 11503 265493 The Reference No. field is not taken from a vendor ledger entry if the Summarize per Vendor parameter is used in the Suggest Vendor Payment batch job in the Swiss version. Cash Management REP 393 266666 The Reference No. field is not used for the Matching function when you import the CAMT 054 file in the Swiss version. Cash Management TAB 1252 264539 Controls on the Request page of the Adjust Exchange Rates report looks odd in the Swiss version. Finance REP 595 264667 The VAT Exchange Rate Adjustment function creates incorrect adjustment VAT entries if the posting currency is the same as the additional reporting currency in the Swiss version. Finance REP 595 CZ- Czech ID Title Functional area Changed objects 263846 The data is sent to the EET when you post the preview of a cash document in the Czech version. Cash Management COD 11735 COD 20 COD 31121 COD 31122 PAG 31123 PAG 31124 PAG 31127 PAG 31128 TAB 31123 TAB 31124 266488 Change the Amount field to Pay on the payment orders in the Czech version. Cash Management REP 11700 266716 Customer posting group is not transferred by the Sales Adv. Payment template on the Payment Reconciliation Journal page in the Czech version. Cash Management PAG 256 PAG 39 266723 Incorrect application of payment to multiple advance letters on the Payment Reconciliation Journal page by using variable symbols in the Czech version. Cash Management COD 1255 TAB 1294 TAB 274 266427 The original document VAT date is missing for advance invoices in the Czech version. Finance COD 31020 266467 Error is consistent when you post a sales order in the Czech version. Finance COD 80 266597 The EET entry card is not displayed directly from navigate in the Czech version. Finance PAG 344 TAB 289 266721 Quick selection of vendors and customers in the Czech version. Finance TAB 18 TAB 23 TAB 5050 266585 The VAT Amount (LCY) field is incorrect on the Purchase Invoice Statistics page in the Czech version. Purchase TAB 123 TAB 125 DACH ID Title Functional area Changed objects 264936 Currency related fields which are not used anymore at all should be removed from the General Ledger Setup page in the DACH version. Finance PAG 118 265792 "Inheritance security rules violated while overriding member" error message is displayed in the DACH version. Finance COD 11001 267482 Name and translation of the Set Client File Password function are incorrect on the Certificates page in the DACH version. Finance PAG 11020 264720 Item attributes are not copied when you use the Copy Item function in the database in the DACH version. Inventory REP 11511 ES - Spain ID Title Functional area Changed objects 265740 The document number is not increased if you export a payment to a file before you post it in the Spanish version. Cash Management TAB 81 259161 "Error de análisis: no se pudieron asignar los documentos." error message when you post one payment that is grouped by several purchase VAT cash invoices in the Spanish version. Finance COD 10750 COD 10753 COD 10756 TAB 10752 267743 If you look up the Corrective Invoice No. field on the Sales Credit memo page and select an invoice to correct, nothing is retrieved in the Spanish version. Sales TAB 36 264304 The Payments Issued Endpoint field and the Payments Received Endpoint field on the SII Setup page seem to contain inverted URLs in the Spanish version. VAT/Sales Tax/Intrastat TAB 10751 264654 "Contenido improcedente en Operación Con Inversión Del Sujeto Pasivo" error message if you export the 347 VAT Declaration report with reverse charge sales operations in the Spanish version. VAT/Sales Tax/Intrastat REP 10707 264659 The invoice discount is not taken into account in the 349 Declaration report in the Spanish version. VAT/Sales Tax/Intrastat REP 10710 TAB 123 264744 If you send a purchase invoice with a VAT cash and two G/L account lines with the same VAT% through SII, the XML is incorrect in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 266470 The corrections on the same period are not included correctly for purchase operations in the Make 349 Declaration Disk report in the Spanish version. VAT/Sales Tax/Intrastat REP 10710 267028 "The Sales Cr. Memo Header does not exist. Identification fields and values" error message if you include corrections for posted Service Cr. Memos in the same period in the Make 349 Declaration report in the Spanish version. VAT/Sales Tax/Intrastat TAB 254 FI - Finland ID Title Functional area Changed objects 265035 If you insert the Country Of Origin Code field of the Intrastat journal and a country that is not set as EU country, the Intrastat Checklist report does not show it in the Finland version. Finance REP 502 FR - France ID Title Functional area Changed objects 263234 If you export the G/L entries - Tax audit file, the CompAuxNum and CompAuxLib fields are not compiled even if they should in the French version. Finance REP 10885 263818 It is not possible to create new payment steps and the New action is not available in the French version. Finance PAG 10867 IT - Italy ID Title Functional area Changed objects 264345 If you set a contact as a vendor tax representive, the system gets errors message when you try to export the Dati Fattura file in the Italian version. VAT/Sales Tax/Intrastat COD 12182 264738 The and optional tags in the DatiFattura communication file are incorrect in the Italian version. VAT/Sales Tax/Intrastat COD 12182 266956 The node is not reported in the DatiFattura communication because the VAT Business Post. Group and VAT Product Post. Group fields are not filled in the VAT report lines in the Italian version. VAT/Sales Tax/Intrastat REP 12195 NA - North America ID Title Functional area Changed objects 257773 The Bank Payment type must not be filled if the currency code is different on the Gen. Journal Line and Bank Account pages in the North American version. Cash Management PAG 256 264111 NACHA EFT file does not use Block Factor 10 in the North American version. Cash Management COD 10320 COD 10327 COD 10331 264402 Multiple deposit sections in the Bank Reconciliation report in the North American version. Cash Management REP 10408 264698 Permissions error when you create a bank reconciliation in the North American version. Cash Management TAB 10120 258016 The system needs to make sure that the external document number is accessible in the Detail Trial Balance report in the North American version. Finance REP 104 REP 1404 REP 304 REP 4 REP 10021 263236 "You do not have the following permissions on Table Warehouse Shipment Line:Execute" error message with the starter pack license when you try to create an inventory pick in the North American version. Inventory COD 7314 COD 99000845 262985 "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a sales order with sales tax after a prepayment invoice was posted in the North American version. Sales COD 80 COD 90 264597 The Total Detail field is mismatched in the Sales Invoice Header report in the North American version. Sales REP 10074 REP 10121 NL - Netherlands ID Title Functional area Changed objects 264542 "Could not find file" error message when you try to create the BTL91 payment file because of a call to the System.IO.File.Copy method is failed in the Dutch version. Cash Management REP 11000007 REP 11000008 REP 11000009 REP 11000010 264929 Detailed customer and vendor ledger entries can have a different posting date than the general ledger entries from the same transaction in the Dutch version. Finance TAB 11401 NO - Norway ID Title Functional area Changed objects 265047 Expose the GetEnterpriseClassification function from the Company Information table in the Norwegian version. Administration TAB 79 263371 There is a hardcoded and wrong text in REP 10618 in the Norwegian version. Finance MEN 1030 REP 10618 UK - United Kingdom ID Title Functional area Changed objects 265159 Accounting Periods Pertid start is wrongly upgraded in the British version. Upgrade N/A Local regulatory features FR - France ID Title Functional area Changed objects 259948 Reporting on payment deadlines for customer and vendor invoices in the French version. Financial Management COD 10880 Men 1030 PAG 10883 REP 10887 TAB 10880 TAB 10881 IT - Italy ID Title Functional area Changed objects 266433 Quarterly VAT communication: Changes to the VAT Reporting model in the Italian version. Financial Management COD 12150 COD 12151 REP 12150

Hi and welcome to DUG, If you are new to NAV development, then this is surely not one of the first changes I would recommend. This i quite complex code. It's not enough to change the table, you also need to change the codeunit which calculates the discount. Here you need to tell NAV the logic around the Item Category discount. Don't remember the number here (have no NAV open). But it's around 7000. If you turn on the debugger and run it when you update a sales order line, then you will be able to follow exactly how it does, when it calculates the discount. My guess it doesn't even look for your new discount type.

This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2017, including hotfixes and regulatory features that were released in previous cumulative updates. This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update. It may be necessary to update your license after implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses). For a list of cumulative updates released for Microsoft Dynamics NAV 2017, see released cumulative updates for Microsoft Dynamics NAV 2017 . Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2017. The cumulative update includes hotfixes that apply to all countries and hotfixes specific to the following local versions: AT – Austria AU – Australia BE – Belgium CH – Switzerland CZ – Czech Republic DE – Germany DK – Denmark ES – Spain FI – Finland FR – France IS – Iceland IT – Italy NA – North America NL – Netherlands NO – Norway NZ – New Zealand RU – Russia SE – Sweden UK – United Kingdom W1 – International Important We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates being installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work with your Microsoft Dynamics NAV solution. Problems that are resolved in this cumulative update The following problems are resolved in this cumulative update: Platform hotfixes ID Title 212979 The Post & Print to PDF function in the Request window does not allow to save a PDF file. 260169 The Install-NAVApp cmdlet times out when you try to install an extension when Dynamics NAV is using an Azure SQL database which contains a large number of companies. 260220 Some .NET components fail with .Net System.NullReferenceException errors since the upgrade. 261629 Page is slow to be displayed. 262433 "Configuration settings 'DnsIdentity' has an invalid value" error message with SAN certificates. 263262 Web client users can get incorrect decimal separators in some regions. 263721 GETVIEW returns non valid FILTER statements if a text parameter contains wildcard characters. 263779 The SecurityProtocol server setting should be manually to set to Tls12 when you add the SecurityProtocol configuration to the server settings. 265357 BLOB field column is added when rows are pasted into Excel files. 265461 URL link for payment service is corrupted in PDF files. 253051 The Copy company operation fails when the Dynamics NAV database is on an Azure SQL database instance. Application hotfixes ID Title Functional area Changed objects 262733 Permission object name is still refreshed too late. Administration PAG 9803 262974 The "Confirm posting outside the fiscal year." notification works when it is turned off and it does not work when it is enabled. Administration COD 13 COD 1330 263088 Batch print for Word documents layout always use the first customer's custom RDLC document layout. Administration TAB 77 263678 Export or import of user groups does not export the default profile ID. Administration XML 9000 263780 Failed job scheduler tasks are not rescheduled as expected. Administration COD 455 264090 Owner (ownerid) is always the integration account rather than the sales person on posted invoices that are synced from Dynamics NAV to Dynamics 365 for Sales. Administration COD 5341 264777 "The web request has no cookies" error message with OCR services. Administration COD 1294 265040 Add the TypeHelper check for the .NET DateTime strict check to mitigate the EVALUATE lax value check. Administration COD 10 265319 The Spanish language Dynamics NAV Web client integration with Microsoft Outlook from Microsoft Office 365 shows corrupted captions on the new email page. Administration COD 1652 266418 "The Date is not valid" error message with the Web client when you close a company. Administration COD 40 259808 The document type is changed to payment automatically although you select document type = refund initially. Cash Management TAB 81 265955 If you post a payment only through the Payment Reconciliation Journal page, the balance last statement amount is incorrect. Cash Management COD 370 267764 Direct Debit files that are created with the Belgium local functionality cannot be successfully created. Cash Management XML 1010 REP 2000005 REP 2000006 263754 Necessary G/L entries are not created when you run a Post Prepaid Service Contract Entries batch Job. Finance REP 6032 264173 The Dimension set ID is not updated as expected when you update an existing G/L budget entry. Finance TAB 96 264389 The item tracking is missing on the Purchase Invoice page when you create a purchase invoice through an intercompany. Finance COD 427 264602 "The value of Decimal parameter is outside of the permitted range" error message when you copy a G/L budget. Finance REP 96 264643 Unexpected G/L entries in a specific scenario with apply a credit memo to an invoice. Finance TAB 254 COD 12 265163 It is possible to create a cost center and a cost object with a blank code. Finance TAB 1100 TAB 1102 TAB 1103 TAB 1110 TAB 1112 TAB 1113 265236 Incorrect G/L entries are created when you run a Post Prepaid Service Contract Entries batch Job. Finance REP 6032 265692 The Amount field on the Analysis View Budget Entries page is not correctly updated if amounts in the G/L Budget entries table are modified. Finance COD 410 TAB 96 265880 "The FA Subclass does not exist. Identification fields and values: Code=''" error message when you try to remove the FA Subclass table. Finance TAB 5600 263565 "There is no Name/Value Buffer within the filter" error message when you export an item picture. Inventory PAG 346 263929 The quantity in the As of Date column is rounded to two decimals when the increases and decreases quantities are recognized with 5 decimals in the Inventory Valuation report. Inventory REP 1001 264206 Performance issue in cost adjustment when you update one SKU for a FIFO item that has Average Cost Calc. Type = Item&Location&Variant. Inventory COD 5895 266357 The Sales Amount (Expected) field in the Value Entry report does not reflect the invoice discount but only the sales line discount. Inventory COD 80 264210 The purchased items for jobs should be consumed with Fixed Application. Jobs COD 90 265274 Drill down in the Outstanding orders column on the Job Task Lines page miss relevant filters. Jobs PAG 1001 PAG 1002 TAB 1001 263453 Error is generated when you run an Adjust Cost Item Entries batch job because the Released Production Order Line No. field is changed to a different production BOM item where the output is posted for the new Item after you post the output and reverse the output for the original BOM item. Manufacturing COD 21 264807 Existing requisition worksheet lines are deleted when planning lines are sent to the requisition worksheet. Manufacturing COD 99000813 REP 99001020 265553 "You cannot finish line X on production order Y. It has consumption or capacity posted with no output" error message when you finish a production order for a family where one item does not have posting. Manufacturing COD 5407 265980 The Calc. Regenerative Plan function provides different results when both MPS and MRP are active while one of those is disabled. Manufacturing COD 99000854 266023 Capacity costs are equally split between produced items in family production orders instead of per items. Manufacturing COD 5896 264590 Company contacts are skipped when you add a contact mailing group into a segment. Marketing REP 5198 261871 Approvals are bypassed in purchase orders for drop shipments. Purchase COD 1535 COD 414 COD 415 TAB 36 TAB 38 253232 The navigate pane in the Dynamics NAV version 9.0.49575.0 shows different results for a same set of date that is compared with Dynamics NAV version 9.0.46621. Purchase COD 41 255384 The Total Excl. Vat field in a sales or purchase document does not equal the Line Amount Excl. VAT field when you enter a high quantity and a high line discount in a sales or purchase document. Purchase COD 427 COD 57 COD 80 COD 90 PAG 46 PAG 47 PAG 55 PAG 95 TAB 37 TAB 39 262286 "Document No. must have a value in item journal line: Journal TemplateName=, journal batch name=, line no.=0, It cannot be zero or empty" error message when you preview posting for some purchase orders. Purchase COD 80 COD 90 263347 The Description field is validated in an item cross-reference when the cross-reference is created from an item vendor catalog. Purchase COD 5702 263844 The Location Code field is changed on the Requisition Worksheet page when you change the vendor that has a special order option. Purchase TAB 246 264120 The Amount to Assign field is 0 in Item charge assignments when the Vendor No. field is changed in purchase orders or invoices. Purchase TAB 36 TAB 38 264638 An error message is updated to a more meaningful text when a receipt is tried to be undone twice. Purchase COD 5813 265218 The Purchase (LCY) field is not updated on the Vendor Ledger Entry page when you post a recurring general journal. Purchase TAB 81 258737 "No data exists for the specified report filters" error message if you try to send posted sales invoices that are filtered by No. Printed=0. Sales COD 452 COD 9520 REP 116 REP 117 REP 118 REP 1303 REP 1304 REP 1305 REP 1306 REP 1307 REP 1316 REP 1322 REP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 215 REP 216 REP 404 REP 405 REP 406 REP 407 REP 408 REP 410 REP 415 REP 416 REP 417 REP 418 REP 5055 REP 5064 REP 5751 REP 5752 REP 5902 REP 5911 REP 5912 REP 5913 REP 5970 REP 5972 REP 6631 REP 6636 REP 6641 REP 6646 REP 7301 REP 780 TAB 77 262624 Only one posted sales invoice is created in PDF files when you send multiple invoices by using the Send function. Sales TAB 77 263847 Field is not visible on the Sales Order page when the Visible property is defined from a Boolean variable. Sales PAG 42 PAG 43 264335 It is not possible to add a Sales Type, Sales Code or Currency Code field to the Sales Prices page. Sales PAG 7002 264555 The Last Posting No. field is not cleared when you run the Copy Document function from a partly sales order into a sales order. Sales COD 6620 265171 The Standard Sales – Quote report generates an extra blank page in the end when you select the Print to Word function. Sales REP 1303 REP 1304 REP 1306 REP 1307 265264 A Lot tracked sales item ledger entry is not applied to a non-lot tracked purchase item ledger entry in a drop shipment scenario. Sales COD 22 COD 80 COD 90 COD 99000832 COD 99000834 264038 Posting date of posted purchase receipts and posted warehouse receipts are not in sync. Warehouse COD 5760 Local application hotfixes BE - Belgium ID Title Functional area Changed objects 264329 "Some payments were not suggested because there are still open payments n journal template name default journal batch name default" error message if you use the Suggest Vendor Payment function and use document numbers multiple times in the Belgian version. Finance REP 2000019 TAB 2000001 265135 The Annual Listing report shows empty lines and empty pages at the end of the Wrong Enterprise No. section in the report in the Belgian version. Finance REP 11308 CH - Switzerland ID Title Functional area Changed objects 264841 An overflow error message appears when you run the Suggest Vendor Payment batch for a vendor with a long name in the Swiss version. Cash Management COD 11503 265492 The Reference No. field is not taken from a vendor ledger entry if the Summarize per Vendor parameter is used in the Suggest Vendor Payment batch job in the Swiss version. Cash Management REP 393 266665 The Reference No. field is not used for the Matching function when you import the CAMT 054 file in the Swiss version. Cash Management TAB 1252 264538 Controls on the Request page of the Adjust Exchange Rates report looks odd in the Swiss version. Finance REP 595 264666 The VAT Exchange Rate Adjustment function creates incorrect adjustment VAT entries if the posting currency is the same as the additional reporting currency in the Swiss version. Finance REP 595 CZ- Czech ID Title Functional area Changed objects 266486 Change the Amount field to Pay on the payment orders in the Czech version. Cash Management REP 11700 266722 Incorrect application of payment to multiple advance letters on the Payment Reconciliation Journal page by using variable symbols in the Czech version. Cash Management COD 1255 TAB 1294 TAB 274 266425 The original document VAT date is missing for advance invoices in the Czech version. Finance COD 31020 266466 Error is consistent when you post a sales order in the Czech version. Finance COD 80 266596 The EET entry card is not displayed directly from navigate in the Czech version. Finance PAG 344 TAB 289 266717 Quick selection of vendors and customers in the Czech version.\ Finance TAB 18 TAB 23 TAB 5050 266521 The VAT Amount (LCY) field is incorrect on the Purchase Invoice Statistics page in the Czech version. Purchase TAB 123 TAB 125 263778 Incorrect grouping of VAT entries in the VAT Control report if you post several purchase invoices by using a same external document number but different original document VAT dates in the Czech version. VAT/Sales Tax/Intrastat COD 31100 DACH ID Title Functional area Changed objects 264935 Currency related fields which are not used anymore at all should be removed from the General Ledger Setup page in the DACH version. Finance PAG 118 265791 "Inheritance security rules violated while overriding member" error message is displayed in the DACH version. Finance COD 11001 267481 Name and translation of the Set Client File Password function are incorrect on the Certificates page in the DACH version. Finance PAG 11020 DK - Denmark ID Title Functional area Changed objects 265877 When you use the Create Electronic Finance Charge Memo action, the exported XML file contains lines from aLL issued fin. charge memos and not just the selected in the Danish version. Finance COD 13611 ES - Spain ID Title Functional area Changed objects 261484 The document number is not increased if you export a payment to a file before you post it in the Spanish version. Cash Management TAB 81 259160 "Error de análisis: no se pudieron asignar los documentos." error message when you post one payment that is grouped by several purchase VAT cash invoices in the Spanish version. Finance COD 10750 COD 10753 COD 10756 TAB 10752 267742 If you look up the Corrective Invoice No. field on the Sales Credit memo page and select an invoice to correct, nothing is retrieved in the Spanish version. Sales TAB 36 264302 The Payments Issued Endpoint field and the Payments Received Endpoint field on the SII Setup page seem to contain inverted URLs in the Spanish version. VAT/Sales Tax/Intrastat TAB 10751 264653 "Contenido improcedente en Operación Con Inversión Del Sujeto Pasivo" error message if you export the 347 VAT Declaration report with reverse charge sales operations in the Spanish version. VAT/Sales Tax/Intrastat REP 10707 264658 The invoice discount is not taken into account in the 349 Declaration report in the Spanish version. VAT/Sales Tax/Intrastat REP 10710 TAB 123 264743 If you send a purchase invoice with a VAT cash and two G/L account lines with the same VAT% through SII, the XML is incorrect in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 266469 The corrections on the same period are not included correctly for purchase operations in the Make 349 Declaration Disk report in the Spanish version. VAT/Sales Tax/Intrastat REP 10710 266706 The Payments Issued Endpoint field and the Payments Received Endpoint field on the SII Setup page seem to contain inverted URLs in the Spanish version. VAT/Sales Tax/Intrastat TAB 10751 267027 "The Sales Cr. Memo Header does not exist. Identification fields and values" error message if you include corrections for posted Service Cr. Memos in the same period in the Make 349 Declaration report in the Spanish version. VAT/Sales Tax/Intrastat TAB 254 FI - Finland ID Title Functional area Changed objects 265034 If you insert the Country Of Origin Code field of the Intrastat journal and a country that is not set as EU country, the Intrastat Checklist report does not show it in the Finland version. Finance REP 502 IT - Italy ID Title Functional area Changed objects 264344 If you set a contact as a vendor tax representive, the system gets errors message when you try to export the Dati Fattura file in the Italian version. Finance COD 12182 264737 The and optional tags in the DatiFattura communication file are incorrect in the Italian version. VAT/Sales Tax/Intrastat COD 12182 NA - North America ID Title Functional area Changed objects 263397 Permissions error when you create a bank reconciliation in the North American version. Cash Management TAB 10120 260490 Multiple deposit sections in the Bank Reconciliation report in the North American version. Cash Management REP 10408 262542 The Total Detail field is mismatched in the Sales Invoice Header report in the North American version. Sales REP 10074 REP 10121 NL - Netherlands ID Title Functional area Changed objects 264928 Detailed customer and vendor ledger entries can have a different posting date than the general ledger entries from the same transaction in the Dutch version. Finance TAB 11401 UK - United Kingdom ID Title Functional area Changed objects 265422 The Comparison Date Formula function does not work correctly on the Account Schedules page in the British version. Finance COD 7110 COD 8 Local regulatory features FR - France ID Title Functional area Changed objects 259949 Reporting on payment deadlines for customer and vendor invoices in the French version. Financial Management COD 10880 Men 1030 PAG 10883 REP 10887 TAB 10880 TAB 10881 IT - Italy ID Title Functional area Changed objects 266435 Quarterly VAT communication: Changes to the VAT Reporting model in the Italian version. Financial Management COD 12150 COD 12151 REP 12150

This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2016, including hotfixes and regulatory features that were released in previous cumulative updates. This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update. It may be necessary to update your license after implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses). For a list of cumulative updates released for Microsoft Dynamics NAV 2016, see released cumulative updates for Microsoft Dynamics NAV 2016 . Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2016. The cumulative update includes hotfixes that apply to all countries and hotfixes specific to the following local versions: AT – Austria AU – Australia BE – Belgium CH – Switzerland CZ – Czech Republic DE – Germany DK – Denmark ES – Spain FI – Finland FR – France IN – India IS – Iceland IT – Italy NA – North America NL – Netherlands NO – Norway NZ – New Zealand RU – Russia SE – Sweden UK – United Kingdom W1 – International Important We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates being installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work with your Microsoft Dynamics NAV solution. Problems that are resolved in this cumulative update The following problems are resolved in this cumulative update: Platform hotfixes ID Title 225675 Quick select on a sales line is inconsistent. New EnableQuickSelectStrictFiltering server setting is added and it should manually be set to true. 257085 Copy and paste results from a multiline text box in the Dynamics NAV Web client will not include new line characters if the field is not editable. 259221 "Authentication failed because the remote party has closed the transport stream" error message when you use the Test Connection function on the Document Exchange Service Setup page. New SecurityProtocol server setting added and it should be manually set to Tls12. 260180 Some .NET components fail with .Net System.NullReferenceException errors since the upgrade. 263261 Web client users can get incorrect decimal separators in some regions. 263720 GETVIEW returns non valid FILTER statements if a text parameter contains wildcard characters. 265460 URL link for payment service is corrupted in PDF files. Application hotfixes ID Title Functional area Changed objects 259641 Incorrect behavior in the Incoming Doc. Attach. FactBox. Administration PAG 193 261955 Permission object name is still refreshed too late. Administration PAG 9803 263138 When you send an email message through SMTP, there is an error that the system cannot find the email address in AD. Administration COD 397 264151 The Auto-Approvals should go through an approval request that is approved event with Pending Approvals: > 0 on condition and the respective responses. Administration COD 1501 COD 1535 265039 Add the TypeHelper check for the .NET DateTime strict check to mitigate the EVALUATE lax value check. Administration COD 10 265943 Logging time does not work with the Dynamics NAV Web client. Administration COD 40 266221 The SenderID should be included in the email notification templates for workflow. Administration COD 1510 TAB 1510 267763 Direct Debit files that are created with the Belgium local functionality cannot be successfully created. Cash Management XML 1010 REP 2000005 REP 2000006 258120 Necessary G/L entries are not created when you run a Post Prepaid Service Contract Entries batch Job. Finance REP 6032 262711 Incoming document files cannot be attached on the Gen. Journal Lines page. Finance COD 134 263359 It is possible to create a cost center and a cost object with a blank code. Finance TAB 1100 TAB 1102 TAB 1103 TAB 1110 TAB 1112 TAB 1113 264172 The Dimension set ID is not updated as expected when you update an existing G/L budget entry. Finance TAB 96 264601 "The value of Decimal parameter is outside of the permitted range" error message when you copy a G/L budget. Finance REP 96 264606 "Max. Payment Tolerance must not be larger than Remaining Amount in Cust. Ledger Entry Entry No.=XXX" error message when you apply an invoice to the related payment. Finance PAG 233 PAG 25 PAG 29 264642 Unexpected G/L entries in a specific scenario with apply a credit memo to an invoice. Finance TAB 254 COD 12 264853 Incorrect G/L entries are created when you run a Post Prepaid Service Contract Entries batch job. Finance REP 6032 263791 Performance issue in cost adjustment when you update one SKU for a FIFO item that has Average Cost Calc. Type = Item&Location&Variant. Inventory COD 5895 264209 The purchased items for jobs should be consumed with Fixed Application. Jobs COD 90 263452 Error is generated when you run an Adjust Cost Item Entries batch job because the Released Production Order Line No. field is changed to a different production BOM item where the output is posted for the new Item after you post the output and reverse the output for the original BOM item. Manufacturing COD 21 265979 The Calc. Regenerative Plan function provides different results when both MPS and MRP are active while one of those is disabled. Manufacturing COD 99000854 264513 The Purchase (LCY) field is not updated on the Vendor Ledger Entry page when you post a recurring general journal. Purchase TAB 81 266106 Special order appears multiple times on the Requisition Worksheet page. Purchase TAB 39 263607 A Lot tracked sales item ledger entry is not applied to a non-lot tracked purchase item ledger entry in a drop shipment scenario. Sales COD 22 COD 80 COD 90 COD 99000832 COD 99000834 264976 The VAT is wrongly calculated in the Archived Sales Quote report if the archived sales quote has more than one line. Sales REP 215 264375 "The Qty. Outstanding X exceeds the quantity available to pick Y of the Bin Content" error message when you change the bin code on the Warehouse Pick page. Warehouse TAB 5767 264499 Created pick has lost serial numbers of reserved items and suggest to pick from a default bin while items has been cross-docked and is available in the cross-docking bin. Warehouse COD 7312 Local application hotfixes BE - Belgium ID Title Functional area Changed objects 259025 "Some payments were not suggested because there are still open payments n journal template name default journal batch name default" error message if you use the Suggest Vendor Payment function and use document numbers multiple times in the Belgian version. Finance REP 2000019 TAB 2000001 265134 The Annual Listing report shows empty lines and empty pages at the end of the Wrong Enterprise No. section in the report in the Belgian version. Finance REP 11308 CH - Switzerland ID Title Functional area Changed objects 264840 An overflow error message appears when you run the Suggest Vendor Payment batch for a vendor with a long name in the Swiss version. Cash Management COD 11503 265491 The Reference No. field is not taken from a vendor ledger entry if the Summarize per Vendor parameter is used in the Suggest Vendor Payment batch job in the Swiss version. Cash Management REP 393 266664 The Reference No. field is not used for the Matching function when you import the CAMT 054 file in the Swiss version. Cash Management TAB 1252 264537 Controls on the Request page of the Adjust Exchange Rates report looks odd in the Swiss version. Finance REP 595 264665 The VAT Exchange Rate Adjustment function creates incorrect adjustment VAT entries if the posting currency is the same as the additional reporting currency in the Swiss version. Finance REP 595 CZ- Czech ID Title Functional area Changed objects 264059 Incorrect application of payment to multiple advance letters on the Payment Reconciliation Journal page by using variable symbols in the Czech version. Cash Management COD 1255 TAB 1294 TAB 274 266465 Error is consistent when you post a sales order in the Czech version. Finance COD 80 266518 The VAT Amount (LCY) field is incorrect on the Purchase Invoice Statistics page in the Czech version. Purchase TAB 123 TAB 125 DACH ID Title Functional area Changed objects 264933 Currency related fields which are not used anymore at all should be removed from the General Ledger Setup page in the DACH version. Finance PAG 118 265769 "Inheritance security rules violated while overriding member" error message is displayed in the DACH version. Finance COD 11001 267480 Name and translation of the Set Client File Password function are incorrect on the Certificates page in the DACH version. Finance PAG 11020 ES - Spain ID Title Functional area Changed objects 259159 "Error de análisis: no se pudieron asignar los documentos." error message when you post one payment that is grouped by several purchase VAT cash invoices in the Spanish version. Finance COD 10750 COD 10753 COD 10756 TAB 10752 267741 If you look up the Corrective Invoice No. field on the Sales Credit memo page and select an invoice to correct, nothing is retrieved in the Spanish version. Sales TAB 36 264301 The Payments Issued Endpoint field and the Payments Received Endpoint field on the SII Setup page seem to contain inverted URLs in the Spanish version. VAT/Sales Tax/Intrastat TAB 10751 264652 "Contenido improcedente en Operación Con Inversión Del Sujeto Pasivo" error message if you export the 347 VAT Declaration report with reverse charge sales operations in the Spanish version. VAT/Sales Tax/Intrastat REP 10707 264657 The invoice discount is not taken into account in the 349 Declaration report in the Spanish version. VAT/Sales Tax/Intrastat REP 10710 TAB 123 264742 If you send a purchase invoice with a VAT cash and two G/L account lines with the same VAT% through SII, the XML is incorrect in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 266468 The corrections on the same period are not included correctly for purchase operations in the Make 349 Declaration Disk report in the Spanish version. VAT/Sales Tax/Intrastat REP 10710 266705 The Payments Issued Endpoint field and the Payments Received Endpoint field on the SII Setup page seem to contain inverted URLs in the Spanish version. VAT/Sales Tax/Intrastat TAB 10751 267007 "The Sales Cr. Memo Header does not exist. Identification fields and values" error message if you include corrections for posted Service Cr. Memos in the same period in the Make 349 Declaration report in the Spanish version. VAT/Sales Tax/Intrastat TAB 254 FI - Finland ID Title Functional area Changed objects 263666 If you insert the Country Of Origin Code field of the Intrastat journal and a country that is not set as EU country, the Intrastat Checklist report does not show it in the Finland version. Finance REP 502 IT - Italy ID Title Functional area Changed objects 264343 If you set a contact as a vendor tax representive, the system gets errors message when you try to export the Dati Fattura file in the Italian version. VAT/Sales Tax/Intrastat COD 12182 264736 The and optional tags in the DatiFattura communication file are incorrect in the Italian version. VAT/Sales Tax/Intrastat COD 12182 NL - Netherlands ID Title Functional area Changed objects 263275 Detailed customer and vendor ledger entries can have a different posting date than the general ledger entries from the same transaction in the Dutch version. Finance TAB 11401 UK - United Kingdom ID Title Functional area Changed objects 265421 The Comparison Date Formula function does not work correctly on the Account Schedules page in the British version. Finance COD 7110 COD 8 Local regulatory features FR - France ID Title Functional area Changed objects 259950 Reporting on payment deadlines for customer and vendor invoices in the French version. Financial Management COD 10880 Men 1030 PAG 10883 REP 10887 TAB 10880 TAB 10881 IT - Italy ID Title Functional area Changed objects 266436 Quarterly VAT communication: Changes to the VAT Reporting model in the Italian version. Financial Management COD 12150 COD 12151 REP 12150 IN - India ID Title Functional area Changed objects 226057 Different GST group and HSN/SAC CODes in advance payments and invoices in the Indian version. Financial Management TAB 18 TAB 21 TAB 23 TAB 36 TAB 37 TAB 38 TAB 81 TAB 221 TAB 222 TAB 224 TAB 5740 TAB 5900 TAB 5902 TAB 13730 TAB 16324 TAB 16412 TAB 16419 TAB 16424 REP 16410 REP 16418 COD 11 COD 12 COD 80 COD 16401 COD 16403 COD 16405 MEN 1030 PAG 21 PAG 26 PAG 39 PAG 160 PAG 161 PAG 232 PAG 253 PAG 254 PAG 256 PAG 283 PAG 300 PAG 368 PAG 397 PAG 402 PAG 403 PAG 5740 PAG 5741 PAG 13735 PAG 16414 PAG 16419 PAG 16602 PAG 16624 257810 Calculating GST with ARN in the Indian version. Financial Management TAB 18 TAB 21 TAB 23 TAB 36 TAB 37 TAB 38 TAB 81 TAB 221 TAB 222 TAB 224 TAB 5740 TAB 5900 TAB 5902 TAB 13730 TAB 16324 TAB 16412 TAB 16419 TAB 16424 REP 16410 REP 16418 COD 11 COD 12 COD 80 COD 16401 COD 16403 COD 16405 MEN 1030 PAG 21 PAG 26 PAG 39 PAG 160 PAG 161 PAG 232 PAG 253 PAG 254 PAG 256 PAG 283 PAG 300 PAG 368 PAG 397 PAG 402 PAG 403 PAG 5740 PAG 5741 PAG 13735 PAG 16414 PAG 16419 PAG 16602 PAG 16624

This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2015, including hotfixes and regulatory features that were released in previous cumulative updates. Note You must convert the database if you are upgrading to this cumulative update from a cumulative update earlier than cumulative update 9 (build 41779). For more information, see Converting a Database in Help for Microsoft Dynamics NAV. This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update. It may be necessary to update your license after implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses). For a list of cumulative updates released for Microsoft Dynamics NAV 2015, see released cumulative updates for Microsoft Dynamics NAV 2015 . Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2015. The cumulative update includes hotfixes that apply to all countries and hotfixes specific to the following local versions: AT – Austria AU – Australia BE – Belgium CH – Switzerland CZ – Czech Republic DE – Germany DK – Denmark ES – Spain FI – Finland FR – France IS – Iceland IT – Italy NA – North America NL – Netherlands NO – Norway NZ – New Zealand RU – Russia SE – Sweden UK – United Kingdom W1 – International Important We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates being installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work with your Microsoft Dynamics NAV solution. Problems that are resolved in this cumulative update The following problems are resolved in this cumulative update: Platform hotfixes ID Title 265204 The SecurityProtocol server setting should be manually to set to Tls12 when you add the SecurityProtocol configuration to the server settings. 225605 Quick select on a sales line is inconsistent. New EnableQuickSelectStrictFiltering server setting is added and it should manually be set to true. 265459 URL link for payment service is corrupted in PDF files. Application hotfixes ID Title Functional area Changed objects 264247 Add the TypeHelper check for the .NET DateTime strict check to mitigate the EVALUATE lax value check. Administration COD 10 267559 Direct Debit files that are created with the Belgium local functionality cannot be successfully created. Cash Management XML 1010 REP 2000005 REP 2000006 261852 Unexpected G/L entries in a specific scenario with apply a credit memo to an invoice. Finance TAB 254 COD 12 262033 "The value of Decimal parameter is outside of the permitted range" error message when you copy a G/L budget. Finance REP 96 264367 Base and Amount is zero in VAT entries for service orders with 100% discount. Finance COD 5986 TAB 49 259933 Amount discrepancies if you work with jobs in foreign currencies. Jobs TAB 210 262519 The Calc. Regenerative Plan function provides different results when both MPS and MRP are active while one of those is disabled. Manufacturing COD 99000854 263020 The Payment Discount Amount field and the Balance Amount Total field are incorrect on the Apply Customer Ledger Entries page if you apply a payment, invoice, and credit memo with a payment discount. Sales PAG 232 PAG 233 263809 The VAT is wrongly calculated in the Archived Sales Quote report if the archived sales quote has more than one line. Sales REP 215 264944 The system produces an imbalance between item ledger entry and warehouse entry tables in scenario with service orders and warehouse shipments. Warehouse COD 5980 Local application hotfixes BE - Belgium ID Title Functional area Changed objects 264365 The Annual Listing report shows empty lines and empty pages at the end of the Wrong Enterprise No. section in the report in the Belgian version. Finance REP 11308 CH - Switzerland ID Title Functional area Changed objects 263854 The Reference No. field is not taken from a vendor ledger entry if the Summarize per Vendor parameter is used in the Suggest Vendor Payment batch job in the Swiss version. Cash Management REP 393 264227 An overflow error message appears when you run the Suggest Vendor Payment batch for a vendor with a long name in the Swiss version. Cash Management REP 393 264899 The Reference No. field is not used for the Matching function when you import the CAMT 054 file in the Swiss version. Cash Management TAB 1252 263220 Controls on the Request page of the Adjust Exchange Rates report look odd in the Swiss version. Finance REP 595 263230 The VAT Exchange Rate Adjustment function creates incorrect adjustment VAT entries if the posting currency is the same as the additional reporting currency in the Swiss version. Finance REP 595 CZ- Czech ID Title Functional area Changed objects 264240 The Unreliable VAT payer check takes refunds to customers into account where it should only work for vendor payments in the Czech version. Cash Management COD 11706 266456 Error is consistent when you post a sales order in the Czech version. Finance COD 80 266512 The VAT Amount (LCY) field is incorrect on the Purchase Invoice Statistics page in the Czech version. Purchase TAB 123 TAB 125 DACH ID Title Functional area Changed objects 263031 Currency related fields which are not used anymore at all should be removed from the General Ledger Setup page in the DACH version. Finance PAG 118 267163 Name and translation of the Set Client File Password function are incorrect on the Certificates page in the DACH version. Finance PAG 11020 ES - Spain ID Title Functional area Changed objects 257923 "Error de análisis: no se pudieron asignar los documentos." error message when you post one payment that is grouped by several purchase VAT cash invoices in the Spanish version. Finance COD 10750 COD 10753 COD 10756 TAB 10752 267532 If you look up the Corrective Invoice No. field on the Sales Credit memo page and select an invoice to correct, nothing is retrieved in the Spanish version. Sales TAB 36 262041 "Contenido improcedente en Operación Con Inversión Del Sujeto Pasivo" error message if you export the 347 VAT Declaration report with reverse charge sales operations in the Spanish version. VAT/Sales Tax/Intrastat REP 10707 262421 The Payments Issued Endpoint field and the Payments Received Endpoint field on the SII Setup page seem to contain inverted URLs in the Spanish version. VAT/Sales Tax/Intrastat TAB 10751 263648 If you send a purchase invoice with a VAT cash and two G/L account lines with the same VAT% through SII, the XML is incorrect in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 264298 The invoice discount is not taken into account in the 349 Declaration report in the Spanish version. VAT/Sales Tax/Intrastat REP 10710 TAB 123 265494 The Payments Issued Endpoint field and the Payments Received Endpoint field on the SII Setup page seem to contain inverted URLs in the Spanish version. VAT/Sales Tax/Intrastat TAB 10751 266198 The corrections on the same period are not included correctly for purchase operations in the Make 349 Declaration Disk report in the Spanish version. VAT/Sales Tax/Intrastat REP 10710 IT - Italy ID Title Functional area Changed objects 263638 If you set a contact as a vendor tax representive, the system gets errors message when you try to export the Dati Fattura file in the Italian version. VAT/Sales Tax/Intrastat COD 12182 263657 The and optional tags in the DatiFattura communication file are incorrect in the Italian version. VAT/Sales Tax/Intrastat COD 12182 264937 The DatiFattura communication is incorrect if you export a document that is posted with multiple lines and each line reports different VAT product posting groups in the Italian version. VAT/Sales Tax/Intrastat COD 12182 UK - United Kingdom ID Title Functional area Changed objects 264521 The Comparison Date Formula function does not work correctly on the Account Schedules page in the British version. Finance COD 7110 COD 8 Local regulatory features FR - France ID Title Functional area Changed objects 259951 Reporting on payment deadlines for customer and vendor invoices in the French version. Financial Management COD 10880 Men 1030 PAG 10883 REP 10887 TAB 10880 TAB 10881 IT - Italy ID Title Functional area Changed objects 266437 Quarterly VAT communication: Changes to the VAT Reporting model in the Italian version. Financial Management COD 12150 COD 12151 REP 12150

Thanks Erik again. Now, I just got it, the same Application database, in fact , I don't need to export tenants and import tenants, I just need to create a new nas with the same application database. But I got a problem, when i installed all nav software and finished the configurateion, i got such a pb. The Senrio of mine is : i need to do the load balancer, i create the same NAS connect to the database . Any suggestion will be warmly appreciated. (Admin: Question split of from How to export tenants from one server to another server? )

Hi Gary, What do you mean by NAS? In NAV 2016 the NAS (Navision Application Server) is an integrated part of each service instances. It's not like with the classic versions, where you setup the NAS service separately. If you need another instance (for load balancing), then you would need to install a new server instance.

yes, Erik, this is a new server instance, just connect the same application database. And I create certificate and install nav 2016 step by step, after that, I configurate the new instance, I got the error.

In the ForNAV standard report pack we have a few reports that are traditionally slow when running. One of my design goals when developing these reports was to see if I can increase performance. The names of the challenged reports will sound familiar to those in our channel for a longer time. Aged Accounts Receivables & Payables Inventory to G/L Reconcile The latter only exists in the North American localization but whomever spends a lot of time on MiBuSo has seen the questions on performance of these guys. Why are they slow? Both reports have slow performance because they loop through the entry tables one-by-one which means they get slower over time. Both reports were created a long time ago. In case of the Aged Accounts Receivables & Payables report it was done before we had detailed entries. Exactly how slow? So, this is the question everybody asks and the only true answer is “it depends”. It depends not just on the size of your database but even more on the ratio between Master Data and Entries. Also, you need a reasonable amount of data to test this, not just a CRONUS database with Microsoft Demo data. Long live the upgrade business When I started my freelance career 12 years ago I decided to step into upgrades. Not alone, but with the help of my good friend Tom Wickstrom. Tom has probably done thousands of upgrades over the last decades. Tom picked two databases for me that I’ve used to test with. One database is about 60 GB and the other is about 50GB. This is a good representation of a professional bespoke NAV system. The ratio’s in these databases are different, especially at an Item level. 50GB System 10 Years of Posting Data System A No. of Customers No. of Cust Ledg. Entries Ratio No. of Detailsed Entries No. of Items No. of Item Entries Ratio No. of Value Entries Ratio 2741 71583 26,1 160287 380 1948702 5128,2 8198945 4,2 60GB System 11 Years of Posting Data System B No. of Customers No. of Cust Ledg. Entries Ratio No. of Detailsed Entries No. of Items No. of Item Entries Ratio No. of Value Entries Ratio 9463 269694 28,5 552562 134114 1146037 8,5 2015607 1,8 On average each customer has made between 25 and 30 purchases in 10 years. The number of sales per item is the biggest difference as is the amount of value entries per item entry. How do we Measure The databases are installed on the same SQL Server. The servers are warmed up. We run the report once before we measure the results and then we take the average of three adjacent runs. We run using the Windows client. No Azure, No Docker, No VMWare or HyperV. Pure iron, bare metal.  Each drive is an individual 500 gig ssd drive  SQL Version                       2012 NAV Version                      2017 ForNAV Version                3.1.0.1460 Memory                              32GB CPU                                       3.40 Ghz. Intel Core i7-4770 Disks                                     C Drive  SQL installed here. w. Database & server executables                                               E Drive  MDF database file is here                                             F Drive  NDF database file is here                                             G Drive  LDF database file is here Microsoft’s Performance Inventory to G/L Reconciliation System A 12:20 Minutes/Sec System B 7:09 Minutes/Sec Aged Accounts Receivables System A 0:17 Minutes/Sec System B 1:07 Minutes/Sec ForNAV Performance Inventory to G/L Reconciliation System A 1:25 Minutes/Sec System B 4:00 Minutes/Sec Aged Accounts Receivables System A 0:04 Minutes/Sec System B 0:08 Minutes/Sec Conclusion The ForNAV reports are up to 8 or 9 times faster than the Microsoft RDLC reports. The difference gets smaller as the ratio between Master Data and Entries gets lower which makes perfect sense. How did we do this? Well, although it is not a secret, I am not going to tell you. We wrote this blog post to trigger you to look at our product. There are a lot of goodies in our report pack if you are a modern programmer. Where feasible we use the MVC pattern, Dependency Inversion and Polymorphism. This means that the Aged Receivables and Payables report use the same code where possible which then is reused in the Statement report. JavaScript Objects We use JavaScript Objects to show grand totals. In ForNAV you can code in JavaScript which includes creating objects that help you have clean and fast front/end (report-side) code.

The certificate error in question is not the server certificate used for IIS, it's the encryption certificate for the tenant. At least according to the error message "Tenant could not be mounted due to the following error: Unable to decrypt data. The data was encrypted using a different key." Are you able to access the same tenant from the other server? If my understanding of this is correct (I'm surely not an expert when it comes to certificates), then this certificate NAV needs to decrypt the data.

I know very little about LS Retail, but am I wrong to assume that their transaction servers are NAS servers? Have you checked that all services are running? Is that the only function which fails? Ideally you could run the debugger, but you don't say which version of NAV this is, nor if this is actually inside NAV? It doesn't look like the screen dump you send is NAV. In that case, then you will have little chance to get much more help in here. Much better to contact LS Retail's support, especially if this is a live system!

Not sure what you mean with an update for NAV BC 16? I thought you meant NAV 2018/BC? Parallel mode might be the default, but when you run it via powershell, then you have the option of turning that off. At least in the version you're running.

It worked... Web Services was not executing when System name is used in the web service address, So I tried changing the System name to IP address and it worked...

Hi everyone, I've just found an issue with a customer, that it's driving me crazy. We've got a report, that it has been printing horizontally without any problem, and without request page, directly to the printer. But this morning, I've made a small change in layout, just moving a barcode to a new place. After the change, when I send the report to the printer, it prints vertically, dividing the report in 2 different pages. The only way to print it correctly, is to change requestPage to "yes", and change the printer properties every time we print. Hope anyone has any hint with this issue, because it's quite critical. Every change in every report, causes this problem. Thank you very much

By the way, the orientation is landscape:

At Build 2018 Microsoft has showed the new collaborative features introduced for Visual Studio and Visual Studio Code, called Visual Studio Live Share . With Visual Studio Live Share, you can share a collaborative session with your co-workers and start writing code together in real-time. Wonderful isn’t it? Why not test this feature with Visual Studio Code when developing AL Extensions for NAV or Dynamics 365 Business Central? In order to activate this feature, open Visual Studio Code and on the Extensions Marketplace search and install the VS Live Share extension: When installed (a Visual Studio Code restart is required) you’ll find a Sign in link in the status bar: The Sign in is required when you want to start a collaborative session with Visual Studio Code (so everyone knows who you are). When clicking on this option, you’re prompted for authentication (Microsoft personal account, corporate account, AAD or GitHub): When you’re correctly logged, you can see your name on the status bar and now you’ve also a Share button, where you can start a Live Share session: To start a live collaborative session, click on Share and an invite link will be automatically copied to your clipboard: Note:  You may be asked by your desktop firewall software to allow the Live Share agent to open a port the first time you share. Accepting this is entirely optional but enables a secured “direct mode” to improve performance when the person you are working with is on the same network as you are. Now you’re ready to go. Just share the link to your colleagues and they directly “live share” the coding session with you (here I’ve shared a session with myself on another machine): You can see what your colleagues are typing and vice-versa. P.S. Sharing of the debugging session is not yet supported. In my opinion, this is a killer feature for Visual Studio and expecially for developing extensions with AL. I recommend to install it on your Visual Studio Code if you want to improve your productivity when working in teams.

Focus is unlike other user group conferences because it's about diving deeper into exclusive topics most pertinent for success in specific roles. There will be no general sessions - just two days' worth of rolling up your sleeves and spending more time in targeted tracks. Each 90-minute session is taught by a technical expert featuring intermediate and advanced level content for all products, additionally beginner content for Power BI.

As part of its news push around Build 2018, Microsoft announced that Visual Studio Live Share is now in preview. The new features are intended to support developers to securely collaborate, real time, with other team members to debug and edit code directly from pre-existing systems. According to Microsoft, developers can use "Live Share with any language for any scenario," including Internet of Things development, cloud-native, or serverless computing. Microsoft MVP and NAV developer... Read the full text.